Applies to:

Oracle Payables - Version 11.5.9 to 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
This problem can occur on any platform.
Checked for relevance on 20-Feb-2009
oracle.apps.ap.payment
oracle.apps.ap.format.create
oracle.apps.ap.event.invoice.approval
oracle.apps.ap.fx.XmlPayment.advice
oracle.apps.ap.fx.XmlPayment.errors
ORACLE.APPS.AP.PROCESSPAYMENT.CONFIRM
oracle.apps.ap.inv.invoice.recv
oracle.apps.ap.fx.XmlPayment.send

Symptoms

===========================================================================PROBLEM DESCRIPTION ===========================================================================Customer is trying to produce the e-mail remittance advice using the Business Event Workflow subscription oracle.apps.ap.payment, which uses the APPEWF Workflow. They have just installed 11.5.9 and there are no processes being created for this event in the WF_DEFERRED que when they follow the steps in AP to create the event.

After reviewing the setups of this event and subscription, we found the following message:Warning - The product specified for this event is not licensed. This event will not be processed.

A Business Events Enhancement was released as the following:Licensed Flag-Limit the processing of events and subscriptions only to licensed products or products installed in 'Shared' Mode-Independent of customization level-Object definitions will be updated with the product's current license status during patching